Civic Intelligence

Hidden Potentials

990 • Fiscal year 2015 • EIN 59-3384483

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.NBBD.Com/Hiddenpotentials
5650 S Washington AveTitusville, FL 32780

(321) 267-6318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,709

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$70,068

Up $27,890 (+66%) from 2014

Net Assets

Up

$47,506

Up $32,890 (+225%) from 2014

Liabilities

Down

$22,562

Down $5,000 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$804,191

Up $70,090 (+9.5%) from 2014

Expenses

Up

$771,301

Up $6,550 (+0.9%) from 2014

Net Income

Up

$32,890

Up $63,540 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $40,878Liabilities 2010: $15,327Net Assets 2010: $25,5512010Assets 2011: $67,198Liabilities 2011: $24,155Net Assets 2011: $43,0432011Assets 2012: $74,908Liabilities 2012: $27,052Net Assets 2012: $47,8562012Assets 2013: $63,828Liabilities 2013: $18,562Net Assets 2013: $45,2662013Assets 2014: $42,178Liabilities 2014: $27,562Net Assets 2014: $14,6162014Assets 2015: $70,068Liabilities 2015: $22,562Net Assets 2015: $47,5062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$70,068
Liabilities$22,562
Net Assets$47,506
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $773,3532010Expenses 2011: $843,6912011Expenses 2012: $836,0712012Revenue 2013: $817,338Expenses 2013: $819,928Net Income 2013: -$2,5902013Revenue 2014: $734,101Expenses 2014: $764,751Net Income 2014: -$30,6502014Revenue 2015: $804,191Expenses 2015: $771,301Net Income 2015: $32,8902015Revenue 2016: $329,945Expenses 2016: $377,451Net Income 2016: -$47,5062016

Highlighted filing

2015

Revenue$804,191
Expenses$771,301
Net Income$32,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$804,191
Mission and Program Overview

Mission

Hidden Potentials provides specialized tutoring and caregivings services to individuals with and without disabilities so they can be functional, productive members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,616$47,506▲ $32,890
Accounts Receivable$11,387$47,132▲ $35,745
Savings and Temporary Cash Investments$2,039$13,582▲ $11,543
Cash and Non-Interest-Bearing Accounts$28,066$7,629▼ $20,437
Land, Buildings, and Equipment, Net$686$1,725▲ $1,039
Total Assets$42,178$70,068▲ $27,890
Liabilities
Unsecured Notes Loans Payable$27,562$22,562▼ $5,000
Total Liabilities$27,562$22,562▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,616$47,506▲ $32,890
Total Liabilities and Net Assets / Fund Balance$42,178$70,068▲ $27,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,725$6,797-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ClintonPresidentCEOFT$60,709$60,709

Board Members and Trustees

NameTitle
Meryl McCormickChairman of the Board
Beth CourtneyDirector
DJ CrannellDirector
Denny WatkinsDirector
Duron SmithDirector
Jamie MaynardDirector
Sue TillmanDirector
Steve FeasterDirectorSecretary
Debbi ChitwoodDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,232
Program Service Revenue
$786,954
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$32,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,858
Salaries, Compensation, and Employee Benefits$134,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$591,479--$591,479
Other Salaries and Wages$64,180--$64,180
Current Officers, Directors, Trustees, and Key Employees$60,709--$60,709
All Other Expenses$10,862--$10,862
Payroll Taxes$9,554--$9,554
Insurance$8,921--$8,921
Occupancy$8,278--$8,278
Other Expenses$4,757--$4,757
Advertising$4,609--$4,609
Office Expenses$4,034--$4,034
Information Technology$1,739--$1,739
Interest$1,257--$1,257
Fees for Services Accounting$500--$500
Depreciation Depletion$417--$417
Fees for Services Legal$5--$5
Total Functional Expenses$771,301$0$0$771,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed at the appropriate monthly board meeting and corrections are made, if needed. The board then approves the 990.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available for review upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Hidden Potentials
EIN
59-3384483
Address
5650 S Washington Ave, Titusville, FL 32780

Signing Officer

Name
Kathy Clinton
Title
President
Phone
3212676318
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Clinton
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Daniel M Hartsock PA
Address
1329 Bedford Dr Ste 2, Melbourne, FL 32940
Preparer
Daniel Hartsock CPA
Phone
3212161704
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payments to independent contractors who provide program services.”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011387
IRS990/AccountsReceivableGrp/EOYAmt047132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hidden Potentials provides specialized tutoring and caregivings services to individuals with and without disabilities so they can be functional, productive members of our community.
IRS990/AdvertisingGrp/ProgramServicesAmt04609
IRS990/AdvertisingGrp/TotalAmt04609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010862
IRS990/AllOtherExpensesGrp/TotalAmt010862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathy Clinton
IRS990/BooksInCareOfDetail/PhoneNum03212676318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 Cheney Highway 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0Titusville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032780
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028066
IRS990/CashNonInterestBearingGrp/EOYAmt07629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060709
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0636858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0786954
IRS990/CYRevenuesLessExpensesAmt032890
IRS990/CYSalariesCompEmpBnftPaidAmt0134443
IRS990/CYTotalExpensesAmt0771301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804191
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0417
IRS990/DepreciationDepletionGrp/TotalAmt0417
IRS990/Desc0Tutoring children to help them achieve proficiency and a higher level of independence through academics, language, behavioral, social and self-help skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0771301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0591479
IRS990/FeesForServicesOtherGrp/TotalAmt0591479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Feaster
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm3DJ Crannell
IRS990/Form990PartVIISectionAGrp/PersonNm4Duron Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm6Denny Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm8Meryl McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm9Debbi Chitwood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DirectorSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9DirectorTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01739
IRS990/InformationTechnologyGrp/TotalAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt08921
IRS990/InsuranceGrp/TotalAmt08921
IRS990/InterestGrp/ProgramServicesAmt01257
IRS990/InterestGrp/TotalAmt01257
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01725
IRS990/LandBldgEquipCostOrOtherBssAmt08522
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hidden Potentials provides specialized tutoring and caregivings services to individuals with and without disabilities so they can be functional, productive members of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014616
IRS990/NetAssetsOrFundBalancesEOYAmt047506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08278
IRS990/OccupancyGrp/TotalAmt08278
IRS990/OfficeExpensesGrp/ProgramServicesAmt04034
IRS990/OfficeExpensesGrp/TotalAmt04034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone & internet
IRS990/OtherExpensesGrp/ProgramServicesAmt04757
IRS990/OtherExpensesGrp/TotalAmt04757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064180
IRS990/OtherSalariesAndWagesGrp/TotalAmt064180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09554
IRS990/PayrollTaxesGrp/TotalAmt09554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Clinton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0tutoring and caregiving
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0603130
IRS990/PYProgramServiceRevenueAmt0702357
IRS990/PYRevenuesLessExpensesAmt0-30650
IRS990/PYSalariesCompEmpBnftPaidAmt0161621
IRS990/PYTotalExpensesAmt0764751
IRS990/PYTotalRevenueAmt0734101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95790
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt077089
IRS990ScheduleA/SubstantialContributorsTotAmt03390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080479
IRS990ScheduleA/TotalSupportAmt080479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed at the appropriate monthly board meeting and corrections are made, if needed. The board then approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available for review upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to independent contractors who provide program services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042178
IRS990/TotalAssetsEOYAmt070068
IRS990/TotalAssetsGrp/BOYAmt042178
IRS990/TotalAssetsGrp/EOYAmt070068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017232
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027562
IRS990/TotalLiabilitiesEOYAmt022562
IRS990/TotalLiabilitiesGrp/BOYAmt027562
IRS990/TotalLiabilitiesGrp/EOYAmt022562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0771301
IRS990/TotalProgramServiceRevenueAmt0786954
IRS990/TotalReportableCompFromOrgAmt060709
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027562
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0379 Cheney Highway 247
IRS990/USAddress/CityNm0Titusville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032780
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NBBD.Com/Hiddenpotentials
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Clinton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03212676318
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Potentials
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0593384483
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 S Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Titusville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464842864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel M Hartsock PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 Bedford Dr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212161704
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Hartsock CPA
ReturnHeader/ReturnTs02016-05-10T11:15:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,068
Liabilities
$22,562
Net assets
$47,506
Revenue
$804,191
Expenses
$771,301
Net income
$32,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.30$3.77$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.48$8.04$7.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$7.34$7.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$8.17$8.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.48$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.24$0.43$8.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$7.73